Sung Bo Chemicals Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €39.15M
    Cost of goods sold
    €30.25M
    Gross profit
    €8.90M
    SG&A expenses
    €7.35M
    R&D expenses
    €816.22K
    EBITDA
    €38.01M
    D&A
    €1.52M
    EBIT
    -€3.13M
    Interest expenses
    €1.08M
    EBT
    €32.41M
    Tax expenses
    €7.45M
    Net income
    €25.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€32.58M
    Changes in working capital
    €7.02M
    Operating cash flow
    €1.50M
    Capex
    €33.99M
    Other investing cash flow
    €54.26M
    Net investing cash flow
    -€19.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €18.95M
    Other financing cash flow
    -€3.05M
    Net financing cash flow
    €15.90M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.63M
    Cash at end of period
    €3.47M
    Free cash flow
    €35.50M

    Balance sheet

    Cash and cash equivalents
    €3.47M
    Cash and short-term investments
    €45.72M
    Total receivables
    €16.02M
    Inventory
    €20.28M
    Other current assets
    €995.16K
    Total current assets
    €83.01M
    Property, plant & equipment
    €49.97M
    Goodwill
    €0.00
    Intangible assets
    €75.81K
    Long-term investments
    €0.00
    Other non-current assets
    €17.74M
    Total non-current assets
    €69.81M
    Total assets
    €152.81M
    Accounts payable
    €3.44M
    Short-term debt
    €2.26M
    Other current liabilities
    €3.22M
    Total current liabilities
    €17.05M
    Long-term debt
    €27.64M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.95M
    Total non-current liabilities
    €31.60M
    Total liabilities
    €48.65M
    Common stock
    €6.03M
    Retained earnings
    €73.79M
    Other equity
    €0.00
    Total equity
    €104.17M
    Total liabilities and shareholders' equity
    €152.81M

    Company information

    Market capitalization
    €33.32M
    Employees
    166
    Enterprise Value
    €117.54B

    Company ratios

    Gross margin
    22.7% Even with peer group: 21.9%
    EBITDA margin
    97.1% Much better than peer group: 9.3%
    EBIT margin
    -8.0% Worse than peer group: 5.0%
    EBT margin
    82.8% Much better than peer group: 3.5%
    Net margin
    64.2% Much better than peer group: 2.1%
    ROE
    24.1% Much better than peer group: 0.7%
    ROA
    16.4% Better than peer group: 1.9%
    Asset turnover
    25.6% Much worse than peer group: 68.3%
    FCF margin
    -83.0% Much worse than peer group: -0.1%
    FCF yield
    -97.5%
    Efficiency ratio
    2.9%
    Net sales per employee
    €235.84K
    Net income per employee
    €151.38K

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